(Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | (Q3)2022/03/31 | (FY)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -1.71%147.33億 | -3.88%803.43億 | -7.99%528.53億 | -13.62%347.3億 | -14.23%149.89億 | 4.71%835.9億 | 9.97%574.41億 | 22.94%402.08億 | 30.58%174.76億 | 12.92%798.32億 |
營業收入 | -1.71%147.33億 | -3.88%803.43億 | -7.99%528.53億 | -13.62%347.3億 | -14.23%149.89億 | 4.71%835.9億 | 9.97%574.41億 | 22.94%402.08億 | 30.58%174.76億 | 12.92%798.32億 |
其他業務收入 | ---- | 9.44%7.79億 | ---- | -34.05%1.89億 | ---- | 12.11%7.11億 | ---- | 55.93%2.86億 | ---- | -0.21%6.35億 |
營業總成本 | -1.61%142.1億 | -3.68%786.31億 | -8.61%513.45億 | -14.66%335.47億 | -16.03%144.43億 | 3.72%816.35億 | 9.89%561.82億 | 22.87%393.09億 | 30.90%172.01億 | 13.60%787.06億 |
營業成本 | -1.04%134.12億 | -4.41%736.07億 | -9.64%486.96億 | -15.71%319.41億 | -16.73%135.53億 | 3.77%770.02億 | 10.89%538.93億 | 24.76%378.96億 | 30.93%162.75億 | 13.98%742.07億 |
營業稅金及附加 | 35.80%5,778.58萬 | -4.19%2.58億 | -6.65%1.51億 | -13.57%9,692.04萬 | -7.45%4,255.17萬 | 11.12%2.69億 | 10.30%1.62億 | 15.82%1.12億 | 65.31%4,597.68萬 | 8.51%2.42億 |
銷售費用 | -30.94%1,902.17萬 | -11.83%1.24億 | -10.86%7,111.43萬 | 8.50%4,848.28萬 | 28.31%2,754.24萬 | 46.96%1.41億 | 35.96%7,977.55萬 | 26.97%4,468.53萬 | 33.19%2,146.58萬 | -7.41%9,569.93萬 |
管理費用 | -7.05%5.99億 | -1.28%33.22億 | 1.49%19.69億 | 5.80%12.91億 | 6.60%6.45億 | 9.37%33.65億 | 3.00%19.4億 | 2.07%12.2億 | -3.55%6.05億 | 6.52%30.77億 |
財務費用 | -260.93%-4,420.81萬 | 57.60%-2.09億 | 61.87%-2.01億 | 37.44%-1.86億 | -75.46%2,747.1萬 | -550.53%-4.94億 | -1,407.32%-5.28億 | -806.34%-2.97億 | 394.60%1.12億 | -70.45%1.1億 |
-利息費用 | 136.15%2,274.86萬 | 36.47%1.35億 | -48.43%8,170.67萬 | 2.07%5,017.62萬 | -1.07%963.3萬 | -10.75%9,923.58萬 | 143.21%1.58億 | -1.97%4,915.79萬 | 9.88%973.76萬 | 3.33%1.11億 |
-利息收入 | -95.53%-5,951.18萬 | -9.63%-2.11億 | 45.86%-1.16億 | 14.50%-7,395.35萬 | 30.47%-3,043.59萬 | 19.29%-1.93億 | -48.50%-2.14億 | -16.55%-8,649.33萬 | -37.05%-4,377.2萬 | 25.60%-2.39億 |
研發費用 | 12.83%1.66億 | 13.17%15.31億 | 3.61%6.59億 | 6.51%3.54億 | 4.69%1.47億 | 38.76%13.52億 | 60.81%6.36億 | 34.85%3.33億 | 84.15%1.41億 | 63.76%9.75億 |
信用減值損失 | 14.10%-7,989.42萬 | -33.08%-3.18億 | -96.14%-1.05億 | -82.86%-1.03億 | -160.57%-9,301.01萬 | -26.63%-2.39億 | 13.45%-5,347.02萬 | 32.84%-5,615.65萬 | 47.77%-3,569.48萬 | -126.21%-1.89億 |
資產減值損失 | 2.89%-8,983.24萬 | 51.92%-2.27億 | -17,372.98%-7,667.7萬 | -351,276.35%-1.07億 | -13,205.51%-9,250.8萬 | -256.18%-4.72億 | -43.91%44.39萬 | --3.04萬 | --70.59萬 | -481.20%-1.33億 |
非經營性淨收益 | 9.26%-1.56億 | 54.35%-2.89億 | -83.51%-3,658.76萬 | -132.60%-9,187.53萬 | -524.13%-1.72億 | -187.24%-6.32億 | 2.99%-1,993.75萬 | 29.60%-3,949.98萬 | 51.11%-2,762.56萬 | -1,166.00%-2.2億 |
投資淨收益 | 430.86%202.96萬 | -20.97%2,508.49萬 | 18.81%1,168.81萬 | 8.76%239.59萬 | -79.49%38.23萬 | 3.62%3,174.27萬 | 75.63%983.76萬 | -40.34%220.3萬 | 240.82%186.45萬 | -54.71%3,063.51萬 |
-其中:對聯營合營企業的投資收益 | 41.35%60.04萬 | -15.88%1,824.75萬 | 109.11%666.74萬 | 134.39%95.97萬 | 50.32%42.47萬 | 14.45%2,169.11萬 | 286.05%318.84萬 | -45.76%-279.06萬 | 121.37%28.26萬 | -57.32%1,895.33萬 |
資產處置收益 | -78.94%11.46萬 | 21,903.68%1.73億 | 22,947.21%9,574.08萬 | 34,615.33%9,552.22萬 | 25,527.74%54.44萬 | -86.97%78.67萬 | 160.14%41.54萬 | 156.38%27.52萬 | 106.69%2,124.34 | 36.18%603.74萬 |
其他收益 | -8.58%1,112.92萬 | 25.36%5,846.49萬 | 64.38%3,753.67萬 | 39.23%1,969.81萬 | 121.46%1,217.33萬 | -27.88%4,663.88萬 | -35.71%2,283.58萬 | -41.81%1,414.82萬 | -58.30%549.68萬 | 17.87%6,466.89萬 |
營業利潤 | -1.88%3.67億 | 7.63%14.23億 | 18.79%14.71億 | 27.06%10.92億 | 50.70%3.74億 | 45.97%13.23億 | 13.79%12.38億 | 30.88%8.6億 | 32.91%2.48億 | -36.87%9.06億 |
加:營業外收入 | 126.21%1,038.11萬 | -25.11%6,416.7萬 | -30.99%3,026.91萬 | -47.84%1,554.8萬 | -49.06%458.91萬 | 0.58%8,567.65萬 | -25.88%4,386.38萬 | -25.79%2,980.76萬 | -69.68%900.82萬 | -37.54%8,518.03萬 |
減:營業外支出 | -20.11%943.77萬 | -53.64%6,403.24萬 | 19.90%4,298.21萬 | 16.54%2,728.09萬 | 33.34%1,181.31萬 | 55.85%1.38億 | -11.78%3,584.89萬 | 24.36%2,340.82萬 | 2.33%885.94萬 | 57.35%8,862.78萬 |
利潤總額 | 0.31%3.67億 | 12.08%14.24億 | 17.01%14.58億 | 24.76%10.8億 | 47.70%3.66億 | 40.71%12.7億 | 12.61%12.46億 | 27.71%8.66億 | 19.50%2.48億 | -40.43%9.03億 |
減:所得稅費用 | -21.05%1.24億 | 24.07%6.81億 | 55.77%5.62億 | 80.23%4.04億 | 74.37%1.57億 | 27.28%5.49億 | 26.03%3.61億 | 15.91%2.24億 | 23.43%9,009.87萬 | -33.57%4.31億 |
淨利潤 | 16.35%2.43億 | 2.97%7.43億 | 1.24%8.97億 | 5.37%6.76億 | 32.48%2.09億 | 53.00%7.21億 | 7.93%8.86億 | 32.42%6.42億 | 17.37%1.58億 | -45.58%4.71億 |
持續經營淨利潤 | 16.35%2.43億 | 2.97%7.43億 | 1.24%8.97億 | 5.37%6.76億 | 32.48%2.09億 | 53.00%7.21億 | 7.93%8.86億 | 32.42%6.42億 | 17.37%1.58億 | -45.58%4.71億 |
減:少數股東損益 | -29.46%125.93萬 | -36.23%-321.98萬 | -77.73%116.62萬 | -117.56%-58.49萬 | 3.68%178.53萬 | -119.62%-236.35萬 | -30.87%523.59萬 | -14.57%332.98萬 | 5.44%172.2萬 | 7.27%1,204.57萬 |
歸屬于母公司所有者的淨利潤 | 16.74%2.42億 | 3.07%7.46億 | 1.70%8.96億 | 6.01%6.77億 | 32.80%2.07億 | 57.52%7.24億 | 8.29%8.81億 | 32.80%6.38億 | 17.52%1.56億 | -46.27%4.59億 |
每股收益 | ||||||||||
基本每股收益 | 16.67%0.0434 | 3.09%0.1336 | 1.71%0.1604 | 6.04%0.1212 | 32.86%0.0372 | 57.47%0.1296 | 8.31%0.1577 | 32.75%0.1143 | 17.65%0.028 | -46.24%0.0823 |
稀釋每股收益 | 16.67%0.0434 | 3.09%0.1336 | 1.71%0.1604 | 6.04%0.1212 | 32.86%0.0372 | 57.47%0.1296 | 8.31%0.1577 | 32.75%0.1143 | 17.65%0.028 | -46.24%0.0823 |
其他綜合收益 | 1,125.76%18.29萬 | -32.09%1,794.23萬 | 2,160.06%209.07萬 | 2,507.17%205.12萬 | -469.01%-1.78萬 | 227.75%2,641.91萬 | 21.19%-10.15萬 | 15.37%-8.52萬 | 102.53%4,831.96 | -83.58%806.07萬 |
歸屬于母公司所有者的其他綜合收益總額 | 1,125.76%14.81萬 | -32.89%1,779.9萬 | 2,160.06%169.34萬 | 2,507.17%166.15萬 | -469.01%-1.44萬 | 277.70%2,652.34萬 | 21.19%-8.22萬 | 15.37%-6.9萬 | 102.53%3,913.89 | -85.12%702.23萬 |
歸屬於少數股東的其他綜合收益總額 | 1,125.76%3.48萬 | 237.33%14.33萬 | 2,160.06%39.72萬 | 2,507.17%38.97萬 | -469.01%-3,387.81 | -110.05%-10.44萬 | 21.19%-1.93萬 | 15.37%-1.62萬 | 102.53%918.07 | -44.86%103.84萬 |
綜合收益總額 | 16.45%2.44億 | 1.73%7.61億 | 1.48%8.99億 | 5.70%6.78億 | 32.47%2.09億 | 55.93%7.48億 | 7.93%8.86億 | 32.43%6.42億 | 17.54%1.58億 | -47.62%4.79億 |
歸屬于母公司所有者的綜合收益總額 | 16.82%2.42億 | 1.80%7.64億 | 1.91%8.97億 | 6.28%6.78億 | 32.79%2.07億 | 60.84%7.5億 | 8.30%8.81億 | 32.81%6.38億 | 17.66%1.56億 | -48.31%4.66億 |
歸屬於少數股東的綜合收益總額 | -27.38%129.41萬 | -24.66%-307.64萬 | -70.03%156.34萬 | -105.89%-19.51萬 | 3.43%178.19萬 | -118.86%-246.78萬 | -30.91%521.66萬 | -14.56%331.36萬 | 7.89%172.29萬 | -0.21%1,308.41萬 |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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